YMCA After School @ Pine Shadows
Repeat pattern: the same regulatory standard was cited more than once within a 60-month window.
Regulatory record
Compiled from the originating licensing authority. Each item links to its source. Severity marked “(inferred)” was derived from the citation, not assigned by the authority.
- Serious
The operation failed to conduct a fire drill in the month of February.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
The operation did not have the most current inspection report available for review in their operation binder.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Moderate
Liability insurance in the operation's binder made available to parents is expired 9/1/2024.
source: Texas HHSC CCR verify - Moderate
None of the caregivers knew who was the caregiver left in charge in the director's absence.
source: Texas HHSC CCR verify - Moderate
The operation has in the parent's binder for viewing the inspection report dated 4/11/2023 and not the most recent inspection report.
source: Texas HHSC CCR verify - Moderate
The operation's monthly building and play ground checklist for the months of August and September are not filled out.
source: Texas HHSC CCR verify - Critical
The sole caregiver present did not know how many children were present and answered about 50 children in care. The number of children counted was 47. The second caregiver pulled a group to go to the playground and was asked how many kids, and the answer was 22. The number of children counted was 23.
source: Texas HHSC CCR verify - Critical
1 out of 3 caregivers counted in ratio did not have an active background check, nor had an eligibility letter. Note: the caregiver left the operation upon request and will not come back until receipt of eligibility.
source: Texas HHSC CCR verify - Critical
A caregiver used poor judgment by using the microphone and PA system on the stage in the cafeteria and proceeded to consistently yell at the children for various reasons and situations.
source: Texas HHSC CCR verify - Serious
The operation does not document the completion of monthly fire extinguisher inspections, missed month of August 2024.
source: Texas HHSC CCR verify - Serious
3 out of 3 staff did not have documentation of orientation for review.
source: Texas HHSC CCR verify - Serious
3 out of 3 caregivers did not have their Pediatric first aid with rescue breathing and choking training on file for review. 2 out of the 3 were hired in the last 90 days and have unsupervised access with children in care.
source: Texas HHSC CCR verify - Serious
3 out of 3 caregivers did not have their Pediatric CPR training on file for review. 2 out of the 3 were hired in the last 90 days and have unsupervised access with children in care.
source: Texas HHSC CCR verify - Serious
The operation did not complete a fire drill for the month of August 2024.
source: Texas HHSC CCR verify - Serious
The director is not present minimum amount of time at operation.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
One caregiver was in charge of 50 children for the first hour of operation. The maximum capacity for a group with a specified age group of 6-8yo for one caregiver is 26. This group is over by 24 children. Note: this was corrected at inspection when the second caregiver arrived, divided the large group and both groups operated in ratio.
source: Texas HHSC CCR verify - Serious
The operation emergency evacuation diagram did not include the designated location inside the child-care center where they will take shelter from threatening weather.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
- Serious
During the review of children's records 5 out of the 6 records evaluated was found to be missing emergency contact information for another responsible individual when the parent cannot be reached in the event of an emergency.
source: Texas HHSC CCR verify - Moderate
During the inspection it was determined that the operation does not have a designated site director.
source: Texas HHSC CCR verify - Moderate
The operation was not able to make personnel records available for review when requested.
source: Texas HHSC CCR verify - Serious
During the inspection it was found that the site director listed has not been present since before October.
source: Texas HHSC CCR verify - Moderate
The operation did not have menus. Menu calendar posted was for March but did was blank.
source: Texas HHSC CCR verify - source: Texas HHSC CCR
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- Texas HHSC CCR — https://data.texas.gov
Independent data record assembled from public licensing sources. Not legal advice; not affiliated with any government agency or law firm.